Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,270 | 22/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | |||||||
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 155,741 | Expenditures | ||||||||||
26/12/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 59,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:18 PM. |